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Restructuring and Other Charges, Net (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Changes in Employee-Related Restructuring Liabilities

Changes in Restructuring Liabilities

Changes in restructuring liabilities by program during the nine months ended September 30, 2021 were as follows:

(DOLLARS IN MILLIONS)			Balance at December 31, 2020						Additional Charges (Reversals), Net						Non-Cash Charges						Cash Payments						Impact of N&B Merger(2)						Balance at September 30, 2021
Frutarom Integration Initiative
Severance			$	3					$	3					$	—					$	(2)					$	—					$	4
Fixed asset write down			—						4						(4)						—						—						—
Other(1)			3						—						—						—						—						3
2019 Severance Plan
Severance			6						—						—						(1)						—						5
Other Restructuring Charges
Severance			2						—						—						(1)						—						1
Other(3)			—						1						—						(1)						—						—
N&B Merger Restructuring Liability
Severance			—						26						—						(7)						4						23
Total restructuring			$	14					$	34					$	(4)					$	(12)					$	4					$	36

_______________________ 

(1)Other includes supplier contract termination costs, consulting and advisory fees.

(2)Restructuring liabilities related to severance assumed as a result of the Merger with N&B.

(3)Includes charges related to legal settlement costs.

Charges by Segment

The following table summarizes the total amount of costs incurred in connection with these restructuring programs by segment:

			Three Months Ended September 30,												Nine Months Ended September 30,
(DOLLARS IN MILLIONS)			2021						2020						2021						2020
Nourish			$	5					$	1					$	25					$	8
Health & Biosciences			1						—						5						—
Scent			—						—						3						—
Pharma Solutions			—						—						1						—
Total Restructuring and other charges			$	6					$	1					$	34					$	8

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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